Set minimum payment per supplier

Hello,
We have a requirement where we don't want some suppliers to get paid unless there is a minimum amount to be paid out to them. I know there is a setting on the bank setups for minimum payments - but this minimum amount will differ per supplier in our case - so some suppliers would want to get paid even if they get $0.40, while others would say, don't send me a check unless the amount is for $1000.
Is there standard functionality in Oracle that would handle this? I could not find anything in the Supplier setups. If we do decide to customize this solution, what would be the best way to go about it?
We are on 11.5.9.
Thanks a lot!

That is an option I'm considering but I think it would show the errors in the log after the payment run is executed, rather than show them as exceptions at the proposal stage.
Another consideration I must look at more in depth is the minimum amount set at the overall company code level, but this would impact all payment methods. I need to do further analysis to determine feasibility of this option.

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Set minimum payment amount

Hello,
We are on E-Business R12.1.1. Does anyone know where to set the minimum payment amount for a cheque run? Specifically, when we do a payables check run, we would only let a payables check be generated if the combined total of the invoices to pay were over a certain dollar limit? I see where you can set it at the bank account level, but was wondering if you could control it at the "payment process request"
Thanks...colin
Edited by: CJJ on Feb 16, 2011 7:11 PM

That is an option I'm considering but I think it would show the errors in the log after the payment run is executed, rather than show them as exceptions at the proposal stage.
Another consideration I must look at more in depth is the minimum amount set at the overall company code level, but this would impact all payment methods. I need to do further analysis to determine feasibility of this option.

Multiple Suppliers Control Payments Per Suppliers in PPS

Hi! Does anybody know or ihave implemented the above function in SRM? I have read the SAP help but it does not give clear indication of the process involved. For example, I am not clear whether the PO output will be sent to the subcontractor (especially if not a paying partner) under the name of the contractor or the company which raises the order.
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I know that you can set a minimum outgoing payment level in FBZP config at the compnay code and payment method level....but is it possible to place a minimum payment level on a specific vendor?
We have vendors accounts who have many small inovices posted to them but who only want to be paid when the value in their account reached a certain value.
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To my understanding there is no standard way to do this through customizing. But you can use the edit payment proposal functionality in F110 to block vendors whose proposed payment amount is below certain amount. Here you will enter the payment block reason code which is temporary, and will block the proposed invoices only for the present payment run.
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Our client wants to limit the number of payments per account document for Russia.
Does somebody knows a method to limit to "3" this number for each payment document when execution of transaction F110 ?
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I do not think this requirement is possible in standard SAP.
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I am Raghu, working on SRM5 implementation project. I need to know the minimum requirements from suppliers' side to participate in Catalog Management, Bidding & Live Auction in terms of IT knowledge & compatibility. For example, if a vendor wants to host his products over internet for catalog management scenario, then, apart from internet access does he require anything else?
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Hi Amlan Sarkar,
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Set minimum payment per supplier

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